UNITED WAY OF ST JOHNS COUNTY INC

EIN: 596018986 501(c)(3)

ST AUGUSTINE, FL

Total Revenue
$5,402,728
Total Expenses
$5,442,176
Total Assets
$2,153,106
Net Assets
$1,236,572
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
FL
Principal Officer
SUZANNE HAVEN
Phone
9048299721
Tax Period
2023-07-01 to 2024-06-30

UNITED WAY OF ST JOHNS COUNTY INC, founded in 1967, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum.

Mission

TO POSITIVELY IMPACT LIVES IN ST. JOHNS AND PUTNAM COUNTIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,300,200
Program Service Revenue $0
Investment Income $21,392
Other Revenue $81,136
TOTAL REVENUE $5,402,728

Expense Breakdown

Grants Paid $4,522,711
Salaries & Benefits $645,538
Fundraising Expenses $165,513
Program Expenses $4,920,810
Other Expenses $273,927
TOTAL EXPENSES $5,442,176

Year-over-Year Comparison

2023 2022 Change
Revenue $5,402,728 $3,143,299 +0.7%
Expenses $5,442,176 $3,179,912 +0.7%
Net Income $-39,448 $-36,613 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
19
Independent Members
19
Employees
11
Volunteers
317

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$140,436
Total Directors
19
$140,436
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA WILLIAMS CI CHAIRMAN 1.00
Officer Director
$0 $0 $0
CAROL SAVIAK BOARD MEMBER 1.00
Director
$0 $0 $0
BOBBY CRUM CHAIRMAN 1.00
Officer Director
$0 $0 $0
JAY OWEN BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE HILL BOARD MEMBER 1.00
Director
$0 $0 $0
BRITTANY FRASER KEITH CAMPAIGN CHAIRMAN 1.00
Officer Director
$0 $0 $0
SUSAN PONDER-STANSEL BOARD MEMBER 1.00
Director
$0 $0 $0
JOY ANDREWS BOARD MEMBER 1.00
Director
$0 $0 $0
LORI BRANDEL BOARD MEMBER 1.00
Director
$0 $0 $0
BEV SLOUGH BOARD MEMBER 1.00
Director
$0 $0 $0
JOE PICKENS CHAIRMAN 1.00
Officer Director
$0 $0 $0
DICK WILLIAMS CAMPAIGN CHAIRMAN 1.00
Officer Director
$0 $0 $0
DELINDA FOGEL BOARD MEMBER 1.00
Director
$0 $0 $0
MATT REYNOLDS BOARD MEMBER 1.00
Director
$0 $0 $0
BARRY RICKELMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JON URBANEK BOARD MEMBER 1.00
Director
$0 $0 $0
MARK LEMAIRE CEO/PRESIDENT 40.00
Officer Director
$131,518 $8,918 $140,436
SUZANNE HAVEN TREASURER 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,402,728 $5,442,176 $2,153,106 $-39,448
2023 $3,143,299 $3,179,912 $3,173,749 $-36,613
2022 $1,374,106 $1,586,276 $1,960,394 $-212,170
2021 $1,685,166 $1,675,201 $2,192,215 $9,965
2020 $1,654,086 $1,201,161 $1,854,444 $452,925
2019 $1,381,983 $1,324,211 $1,651,403 $57,772
2018 $1,275,606 $1,206,948 $1,654,248 $68,658
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